Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,403 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 100 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 18 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/48 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 100 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 18 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 5 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 1 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/49 | Expenditures | 91,964 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/85 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:14 PM. |